UWHARRIE CAPITAL CORP Income Tax Expense
UWHARRIE CAPITAL CORP (UWHR) reported Income Tax Expense of $1.08 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-11
- UWHARRIE CAPITAL CORP income tax expense (benefit) for the quarter ending 2026-06-30 was $1.08M, a 42.54% increase year-over-year.
- UWHARRIE CAPITAL CORP income tax expense (benefit) for the quarter ending 2026-03-31 was $875.00K, a 21.02% increase year-over-year.
- UWHARRIE CAPITAL CORP income tax expense (benefit) for the quarter ending 2025-12-31 was $903.00K, a 30.68% increase year-over-year.
- UWHARRIE CAPITAL CORP income tax expense (benefit) for the quarter ending 2025-09-30 was $867.00K, a 9.88% decline year-over-year.
- UWHARRIE CAPITAL CORP income tax expense (benefit) for fiscal 2025 was $3.25M, a 14.00% increase from fiscal 2024.
- UWHARRIE CAPITAL CORP income tax expense (benefit) for fiscal 2024 was $2.85M, a 31.50% increase from fiscal 2023.
- UWHARRIE CAPITAL CORP income tax expense (benefit) for fiscal 2023 was $2.17M, a 27.16% increase from fiscal 2022.
- UWHARRIE CAPITAL CORP income tax expense (benefit) for fiscal 2022 was $1.71M, a 38.29% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.08M 10-Q · filed 2026-08-11 | $1.95M 10-Q · filed 2026-08-11 | $2.86M derived: sum of 3 quarters · filed 2026-08-11 | $3.72M derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $875.00K 10-Q · filed 2026-05-05 | $1.78M derived: sum of 2 quarters · filed 2026-05-05 | $2.65M derived: sum of 3 quarters · filed 2026-05-05 | $3.40M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | $903.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $1.77M derived: sum of 2 quarters · filed 2026-03-05 | $2.53M derived: sum of 3 quarters · filed 2026-08-11 | $3.25M 10-K · filed 2026-03-05 |
| 2025-09-30 | $867.00K 10-Q · filed 2025-11-04 | $1.62M derived: sum of 2 quarters · filed 2026-08-11 | $2.35M 10-Q · filed 2025-11-04 | $3.04M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $757.00K 10-Q · filed 2026-08-11 | $1.48M 10-Q · filed 2026-08-11 | $2.17M derived: sum of 3 quarters · filed 2026-08-11 | $3.13M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $723.00K 10-Q · filed 2026-05-05 | $1.41M derived: sum of 2 quarters · filed 2026-05-05 | $2.38M derived: sum of 3 quarters · filed 2026-05-05 | $2.94M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $691.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $1.65M derived: sum of 2 quarters · filed 2026-03-05 | $2.22M derived: sum of 3 quarters · filed 2026-03-05 | $2.85M 10-K · filed 2026-03-05 |
| 2024-09-30 | $962.00K 10-Q · filed 2025-11-04 | $1.53M derived: sum of 2 quarters · filed 2025-11-04 | $2.16M 10-Q · filed 2025-11-04 | $2.72M derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-06-30 | $566.00K 10-Q · filed 2025-08-05 | $1.20M 10-Q · filed 2025-08-05 | $1.76M derived: sum of 3 quarters · filed 2026-03-05 | $2.32M derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-03-31 | $632.00K 10-Q · filed 2025-05-06 | $1.19M derived: sum of 2 quarters · filed 2026-03-05 | $1.75M derived: sum of 3 quarters · filed 2026-03-05 | $2.33M derived: sum of 4 quarters · filed 2026-03-05 |
| 2023-12-31 | $560.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $1.12M derived: sum of 2 quarters · filed 2026-03-05 | $1.70M derived: sum of 3 quarters · filed 2026-03-05 | $2.17M 10-K · filed 2026-03-05 |
| 2023-09-30 | $558.00K 10-Q · filed 2024-11-05 | $1.14M derived: sum of 2 quarters · filed 2024-11-05 | $1.61M 10-Q · filed 2024-11-05 | $2.10M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $579.00K 10-Q · filed 2024-08-06 | $1.05M 10-Q · filed 2024-08-06 | $1.54M derived: sum of 3 quarters · filed 2025-03-06 | $2.28M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | $471.00K 10-Q · filed 2024-05-09 | $961.00K derived: sum of 2 quarters · filed 2025-03-06 | $1.70M derived: sum of 3 quarters · filed 2025-03-06 | $2.01M derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | $490.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $1.23M derived: sum of 2 quarters · filed 2025-03-06 | $1.54M derived: sum of 3 quarters · filed 2025-03-06 | $1.71M 10-K · filed 2025-03-06 |
| 2022-09-30 | $737.00K 10-Q · filed 2023-11-07 | $1.05M derived: sum of 2 quarters · filed 2023-11-07 | $1.22M 10-Q · filed 2023-11-07 | $1.59M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | $310.00K 10-Q · filed 2023-08-08 | $478.00K 10-Q · filed 2023-08-08 | $852.00K derived: sum of 3 quarters · filed 2024-03-06 | $1.58M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | $168.00K 10-Q · filed 2023-05-10 | $542.00K derived: sum of 2 quarters · filed 2024-03-06 | $1.27M derived: sum of 3 quarters · filed 2024-03-06 | $1.71M derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | $374.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $1.11M derived: sum of 2 quarters · filed 2024-03-06 | $1.54M derived: sum of 3 quarters · filed 2024-03-06 | $2.76M 10-K · filed 2024-03-06 |
| 2021-09-30 | $732.00K 10-Q · filed 2022-11-08 | $1.17M derived: sum of 2 quarters · filed 2022-11-08 | $2.39M 10-Q · filed 2022-11-08 | $3.59M derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-06-30 | $435.00K 10-Q · filed 2022-08-02 | $1.66M 10-Q · filed 2022-08-02 | $2.86M derived: sum of 3 quarters · filed 2023-03-08 | $3.48M derived: sum of 4 quarters · filed 2023-03-08 |
| 2021-03-31 | $1.22M 10-Q · filed 2022-05-03 | $2.43M derived: sum of 2 quarters · filed 2023-03-08 | $3.04M derived: sum of 3 quarters · filed 2023-03-08 | $3.47M derived: sum of 4 quarters · filed 2023-03-08 |
| 2020-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $1.82M derived: sum of 2 quarters · filed 2023-03-08 | $2.25M derived: sum of 3 quarters · filed 2023-03-08 | $2.34M 10-K · filed 2023-03-08 |
| 2020-09-30 | $618.00K 10-Q · filed 2021-11-02 | $1.05M derived: sum of 2 quarters · filed 2021-11-02 | $1.13M 10-Q · filed 2021-11-02 | $1.25M derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-06-30 | $429.00K 10-Q · filed 2021-08-03 | $514.00K 10-Q · filed 2021-08-03 | $630.00K derived: sum of 3 quarters · filed 2022-03-09 | $825.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2020-03-31 | $85.00K 10-Q · filed 2021-05-04 | $201.00K derived: sum of 2 quarters · filed 2022-03-09 | $396.00K derived: sum of 3 quarters · filed 2022-03-09 | $673.00K derived: sum of 4 quarters · filed 2022-03-09 |
| 2019-12-31 | $116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $311.00K derived: sum of 2 quarters · filed 2022-03-09 | $588.00K derived: sum of 3 quarters · filed 2022-03-09 | $771.00K 10-K · filed 2022-03-09 |
| 2019-09-30 | $195.00K 10-Q · filed 2020-11-03 | $472.00K derived: sum of 2 quarters · filed 2020-11-03 | $655.00K 10-Q · filed 2020-11-03 | $986.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-06-30 | $277.00K 10-Q · filed 2020-08-04 | $460.00K 10-Q · filed 2020-08-04 | $791.00K derived: sum of 3 quarters · filed 2021-03-05 | $903.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-03-31 | $183.00K 10-Q · filed 2020-05-05 | $514.00K derived: sum of 2 quarters · filed 2021-03-05 | $626.00K derived: sum of 3 quarters · filed 2021-03-05 | $704.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-12-31 | $331.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $443.00K derived: sum of 2 quarters · filed 2021-03-05 | $521.00K derived: sum of 3 quarters · filed 2021-03-05 | $579.00K 10-K · filed 2021-03-05 |
| 2018-09-30 | $112.00K 10-Q · filed 2019-11-05 | $190.00K derived: sum of 2 quarters · filed 2019-11-05 | $248.00K 10-Q · filed 2019-11-05 | $1.23M derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-06-30 | $78.00K 10-Q · filed 2019-08-06 | $136.00K 10-Q · filed 2019-08-06 | $1.12M derived: sum of 3 quarters · filed 2021-03-05 | $1.38M derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-03-31 | $58.00K 10-Q · filed 2019-05-07 | $1.04M derived: sum of 2 quarters · filed 2021-03-05 | $1.30M derived: sum of 3 quarters · filed 2021-03-05 | $1.61M derived: sum of 4 quarters · filed 2021-03-05 |
| 2017-12-31 | $980.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $1.24M derived: sum of 2 quarters · filed 2021-03-05 | $1.55M derived: sum of 3 quarters · filed 2021-03-05 | $1.81M 10-K · filed 2021-03-05 |
| 2017-09-30 | $259.00K 10-Q · filed 2018-11-06 | $572.00K derived: sum of 2 quarters · filed 2018-11-06 | $829.00K 10-Q · filed 2018-11-06 | $979.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2017-06-30 | $313.00K 10-Q · filed 2018-08-07 | $570.00K 10-Q · filed 2018-08-07 | $720.00K derived: sum of 3 quarters · filed 2021-03-05 | $948.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2017-03-31 | $257.00K 10-Q · filed 2018-05-08 | $407.00K derived: sum of 2 quarters · filed 2021-03-05 | $635.00K derived: sum of 3 quarters · filed 2021-03-05 | $979.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2016-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $378.00K derived: sum of 2 quarters · filed 2021-03-05 | $722.00K derived: sum of 3 quarters · filed 2021-03-05 | $895.00K 10-K · filed 2021-03-05 |
| 2016-09-30 | $228.00K 10-Q · filed 2017-11-07 | $572.00K derived: sum of 2 quarters · filed 2017-11-07 | $745.00K 10-Q · filed 2017-11-07 | $752.00K derived: sum of 4 quarters · filed 2020-03-04 |
| 2016-06-30 | $344.00K 10-Q · filed 2017-08-08 | $517.00K 10-Q · filed 2017-08-08 | $524.00K derived: sum of 3 quarters · filed 2020-03-04 | $747.00K derived: sum of 4 quarters · filed 2020-03-04 |
| 2016-03-31 | $173.00K 10-Q · filed 2017-05-02 | $180.00K derived: sum of 2 quarters · filed 2020-03-04 | $403.00K derived: sum of 3 quarters · filed 2020-03-04 | $706.00K derived: sum of 4 quarters · filed 2020-03-04 |
| 2015-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | $230.00K derived: sum of 2 quarters · filed 2020-03-04 | $533.00K derived: sum of 3 quarters · filed 2020-03-04 | $806.00K 10-K · filed 2020-03-04 |
| 2015-09-30 | $223.00K 10-Q · filed 2016-11-08 | $526.00K derived: sum of 2 quarters · filed 2016-11-08 | $799.00K 10-Q · filed 2016-11-08 | $737.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $303.00K 10-Q · filed 2016-08-09 | $576.00K 10-Q · filed 2016-08-09 | $514.00K derived: sum of 3 quarters · filed 2017-03-01 | $705.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $273.00K 10-Q · filed 2016-05-03 | $211.00K derived: sum of 2 quarters · filed 2017-03-01 | $402.00K derived: sum of 3 quarters · filed 2017-03-01 | $653.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | -$62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $129.00K derived: sum of 2 quarters · filed 2017-03-01 | $380.00K derived: sum of 3 quarters · filed 2017-03-01 | $648.00K 10-K · filed 2017-03-01 |
| 2014-09-30 | $191.00K 10-Q · filed 2014-11-04 | $442.00K derived: sum of 2 quarters · filed 2015-11-03 | $710.00K 10-Q · filed 2015-11-03 | $495.00K derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-06-30 | $251.00K 10-Q · filed 2015-07-28 | $519.00K 10-Q · filed 2015-07-28 | $304.00K derived: sum of 3 quarters · filed 2016-03-02 | $352.00K derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-03-31 | $268.00K 10-Q · filed 2015-05-05 | $53.00K derived: sum of 2 quarters · filed 2016-03-02 | $101.00K derived: sum of 3 quarters · filed 2016-03-02 | $195.00K derived: sum of 4 quarters · filed 2016-03-02 |
| 2013-12-31 | -$215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | -$167.00K derived: sum of 2 quarters · filed 2016-03-02 | -$73.00K derived: sum of 3 quarters · filed 2016-03-02 | $342.00K 10-K · filed 2016-03-02 |
| 2013-09-30 | $48.00K 10-Q · filed 2014-11-04 | $142.00K derived: sum of 2 quarters · filed 2014-11-04 | $557.00K 10-Q · filed 2014-11-04 | $361.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $94.00K 10-Q · filed 2014-08-04 | $509.00K 10-Q · filed 2014-08-04 | $313.00K derived: sum of 3 quarters · filed 2015-02-27 | $422.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $415.00K 10-Q · filed 2014-05-06 | $219.00K derived: sum of 2 quarters · filed 2015-02-27 | $328.00K derived: sum of 3 quarters · filed 2015-02-27 | $556.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$87.00K derived: sum of 2 quarters · filed 2015-02-27 | $141.00K derived: sum of 3 quarters · filed 2015-02-27 | $365.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | $109.00K 10-Q · filed 2013-11-08 | $337.00K derived: sum of 2 quarters · filed 2013-11-08 | $561.00K 10-Q · filed 2013-11-08 | $350.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $228.00K 10-Q · filed 2013-08-13 | $452.00K 10-Q · filed 2013-08-13 | $241.00K derived: sum of 3 quarters · filed 2014-02-28 | $290.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $224.00K 10-Q · filed 2013-05-13 | $13.00K derived: sum of 2 quarters · filed 2014-02-28 | $62.00K derived: sum of 3 quarters · filed 2014-02-28 | $392.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | -$211.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$162.00K derived: sum of 2 quarters · filed 2014-02-28 | $168.00K derived: sum of 3 quarters · filed 2014-02-28 | $196.00K 10-K · filed 2014-02-28 |
| 2011-09-30 | $49.00K 10-Q · filed 2012-11-14 | $379.00K derived: sum of 2 quarters · filed 2012-11-14 | $407.00K 10-Q · filed 2012-11-14 | -$129.00K derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-06-30 | $330.00K 10-Q · filed 2012-08-14 | $358.00K 10-Q · filed 2012-08-14 | -$178.00K derived: sum of 3 quarters · filed 2013-03-28 | $49.00K derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-03-31 | $28.00K 10-Q · filed 2012-05-08 | -$508.00K derived: sum of 2 quarters · filed 2013-03-28 | -$281.00K derived: sum of 3 quarters · filed 2013-03-28 | -$62.00K derived: sum of 4 quarters · filed 2013-03-28 |
| 2010-12-31 | -$536.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$309.00K derived: sum of 2 quarters · filed 2013-03-28 | -$90.00K derived: sum of 3 quarters · filed 2013-03-28 | $151.00K 10-K · filed 2013-03-28 |
| 2010-09-30 | $227.00K 10-Q · filed 2011-11-09 | $446.00K derived: sum of 2 quarters · filed 2011-11-09 | $687.00K 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $219.00K 10-Q · filed 2011-08-11 | $460.00K 10-Q · filed 2011-08-11 | ||
| 2009-12-31 | -$163.00K 10-K · filed 2012-03-23 |